Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
542,589,000,000
JPY
|
2,496,000,000
JPY
|
541,930,000,000
JPY
|
474,213,000,000
JPY
|
55,700,000,000
JPY
|
-658,000,000
JPY
|
10,179,000,000
JPY
|
540,093,000,000
JPY
|
473,034,000,000
JPY
|
6,980,000,000
JPY
|
-652,000,000
JPY
|
411,616,000,000
JPY
|
51,696,000,000
JPY
|
473,686,000,000
JPY
|
3,393,000,000
JPY
|
470,292,000,000
JPY
|
| Cost of sales | — | — |
495,810,000,000
JPY
|
— | — | — | — | — |
433,129,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
46,120,000,000
JPY
|
— | — | — | — | — |
39,904,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,908,000,000
JPY
|
— | — | — | — | — |
7,719,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
105,000,000
JPY
|
— | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
33,093,000,000
JPY
|
— | — | — | — | — |
32,107,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
53,000,000
JPY
|
— | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
13,025,000,000
JPY
|
111,000,000
JPY
|
13,027,000,000
JPY
|
9,509,000,000
JPY
|
2,485,000,000
JPY
|
1,000,000
JPY
|
918,000,000
JPY
|
12,913,000,000
JPY
|
7,797,000,000
JPY
|
174,000,000
JPY
|
1,000,000
JPY
|
5,258,000,000
JPY
|
2,282,000,000
JPY
|
7,796,000,000
JPY
|
81,000,000
JPY
|
7,715,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,960,000,000
JPY
|
— | — | — | — | — |
8,119,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
3,562,000,000
JPY
|
— | — | — | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
115,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
74,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
475,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
269,000,000
JPY
|
— | — | — | — | — |
-579,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
208,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
594,000,000
JPY
|
— | — | — | — | — |
670,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
3,832,000,000
JPY
|
— | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
9,127,000,000
JPY
|
— | — | — | — | — |
6,265,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
105,000,000
JPY
|
— | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,062,000,000
JPY
|
— | — | — | — | — |
6,202,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-361,000,000
JPY
|
— | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
12,000,000
JPY
|
— | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
20,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
63,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-56,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-321,000,000
JPY
|
— | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
8,806,000,000
JPY
|
— | — | — | — | — |
6,847,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,741,000,000
JPY
|
— | — | — | — | — |
6,774,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |